Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | JOHNSTON TECHNICAL SERVICES, INC. |
| PAYMENT REQUEST | PRM 1100 10010710134 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 1100 09110200972 | n/a | RADIO COMMUNICATION AND TELECOMMUNICATION EQUIP | 111 | 01/08/2010 | Paid | $1,860.00 |